Information on sales order deposits

Status Types found on the DR_TRANS.DEPOSIT_STATUS table

0 = not deposit (it's a payment)
1 = unallocated deposit or non-posted allocated deposit (either partly or fully allocated)
2 = posted allocated deposit

it is the posting process to update 1 to 2.

Journals are as follows

Normal payment:
DR Bank a/c 00.00
CR Debtor control 00.00

Unallocated deposit:
DR Bank a/c 00.00
CR Deposit clearing 00.00

Allocating a deposit:
DR Deposit clearing 00.00
CR Debtor control 00.00

Need more help? You can open the online help by pressing F1 on your keyboard while in your software.

You can also find more help resources on the MYOB Exo Business Education Centre.